XML 81 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. $ (36,250) $ (92,838) $ (15,270)
Foreign 18,017 259 12,112
Loss before income taxes $ (18,233) $ (92,579) $ (3,158)